Insignia systems inc/mn (ISIG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Services revenues

-

-

4,400

5,435

-

7,660

9,069

7,868

7,026

-

7,353

5,512

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Products revenues

-

-

254

407

-

457

386

377

393

-

370

337

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services revenues

-

-

-

-

-

-

-

-

-

-

-

-

4,304

5,314

6,050

6,163

5,617

7,035

7,098

6,212

6,046

5,571

7,104

5,847

5,951

6,486

6,927

5,748

6,967

4,944

5,710

4,311

3,468

3,649

2,563

4,446

4,374

7,858

7,562

Products revenues

-

-

-

-

-

-

-

-

-

-

-

-

463

434

419

454

461

414

450

461

495

467

416

497

452

420

393

385

429

386

364

462

529

551

497

580

573

659

764

Total Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

4,767

5,748

6,469

6,617

6,078

7,449

7,548

6,673

6,541

6,038

7,520

6,344

6,403

6,906

7,320

6,133

7,396

-

6,074

4,773

-

-

-

-

-

-

-

Total Net Sales

4,682

6,318

4,654

5,842

5,140

8,117

9,455

8,245

7,419

-

7,723

5,849

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,997

4,200

3,060

5,026

4,947

8,517

8,326

Cost of services

3,382

-

-

-

3,974

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

172

-

-

-

392

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss

159

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services

-

-

3,514

4,044

-

4,530

5,569

4,964

4,404

-

4,700

4,105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

-

-

214

333

-

340

323

276

269

-

280

246

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services

-

-

-

-

-

-

-

-

-

-

-

-

3,819

4,387

4,171

4,199

3,783

3,743

3,734

3,371

3,389

3,213

3,494

3,139

3,415

3,222

3,716

3,317

3,571

2,729

3,265

2,988

2,687

3,123

2,532

2,705

2,543

3,600

3,482

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

319

381

298

302

328

322

315

316

350

338

317

302

305

335

284

275

289

253

249

291

410

403

358

383

368

442

499

Total Cost of Sales

3,713

4,722

3,728

4,377

4,366

4,870

5,892

5,240

4,673

4,560

4,980

4,351

4,138

4,768

4,469

4,501

4,111

4,065

4,049

3,687

3,739

3,551

3,811

3,441

3,720

3,557

4,000

3,592

3,860

2,982

3,514

3,279

3,097

3,526

2,890

3,088

2,911

4,042

3,981

Gross Profit

969

1,596

926

1,465

774

3,247

3,563

3,005

2,746

3,531

2,743

1,498

629

980

2,000

2,116

1,967

3,384

3,499

2,986

2,802

2,487

3,709

2,903

2,683

3,349

3,320

2,541

3,536

2,348

2,560

1,494

900

674

170

1,938

2,036

4,475

4,345

Operating Expenses:
Selling

720

654

573

693

738

899

908

719

903

941

879

831

888

779

917

1,036

1,108

1,047

962

1,145

1,344

1,662

1,433

1,376

1,351

1,367

1,586

1,157

1,395

1,178

1,097

1,128

1,646

1,458

1,332

1,408

1,555

1,968

1,775

Marketing

365

585

559

585

665

801

703

566

604

454

409

427

426

421

242

257

270

369

468

451

335

549

416

327

235

207

220

220

209

230

230

255

434

427

426

433

414

429

411

General and administrative

993

881

865

870

708

1,046

1,106

1,467

1,007

1,183

1,004

814

1,053

960

879

1,110

1,160

976

1,145

1,003

962

926

1,022

1,088

930

1,067

970

995

956

732

757

825

1,074

990

1,242

1,237

2,026

1,146

1,508

Gain from litigation settlement, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

89,762

-

-

Total Operating Expenses

2,078

4,134

1,997

2,148

2,111

2,746

2,717

2,752

2,514

2,578

2,292

2,072

2,367

2,160

2,038

2,403

2,538

2,392

2,575

2,599

2,641

3,137

2,871

2,791

2,516

2,641

2,776

2,372

2,560

2,140

2,084

2,208

3,154

2,875

3,000

3,078

-85,767

3,543

3,694

Operating Loss

-1,109

-2,538

-1,071

-683

-1,337

501

846

253

232

953

451

-574

-1,738

-1,180

-38

-287

-571

992

924

387

161

-650

838

112

167

708

544

169

976

208

476

-714

-2,254

-2,201

-2,830

-1,140

87,803

932

651

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

8

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

5

Other income

24

29

46

30

37

24

15

7

5

-8

2

2

3

-68

12

15

17

20

19

27

10

17

13

6

6

8

6

7

7

7

6

7

7

8

13

21

21

-

3

Loss Before Taxes

-1,085

-2,509

-1,025

-653

-1,300

525

861

260

237

945

453

-572

-1,735

-1,248

-26

-272

-554

1,012

943

414

171

-633

851

118

173

716

550

176

983

-

482

-707

-

-

-

-

-

-

-

Income (Loss) Before Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,247

-2,193

-2,817

-1,119

87,824

932

654

Income tax benefit

-222

-144

47

-165

-204

551

-216

76

73

310

2

-38

-544

-538

141

-185

-232

385

382

164

75

-235

427

48

58

275

196

12

563

146

102

-211

-670

-1,805

-1,096

-444

33,951

-

-

Net Loss

-863

-2,459

-978

-488

-1,096

406

645

184

164

635

451

-534

-1,191

-710

-167

-87

-322

627

561

250

96

-398

424

70

115

441

354

164

420

69

380

-496

-1,577

-388

-1,721

-675

53,873

932

654

Unrealized gain on available for sales securities

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2

9

-7

0

1

6

-

-4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-710

-167

-85

-313

620

561

251

102

-405

420

70

115

-

354

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share:
Basic

-0.07

-0.21

-0.08

-0.04

-0.09

0.04

0.05

0.02

0.01

0.05

0.04

-0.05

-0.10

-0.06

-0.01

-0.01

-0.03

0.05

0.05

0.02

0.01

-0.03

0.03

0.01

0.01

0.03

0.03

0.01

0.03

0.01

0.03

-0.04

-0.12

0.13

-0.11

-0.04

3.37

0.06

0.04

Diluted

-0.07

-0.21

-0.08

-0.04

-0.09

0.04

0.05

0.02

0.01

0.05

0.04

-0.05

-0.10

-0.06

-0.01

-0.01

-0.03

0.05

0.05

0.02

0.01

-0.03

0.03

0.01

0.01

0.03

0.03

0.01

0.03

0.01

0.03

-0.04

-0.12

0.27

-0.11

-0.04

3.17

0.05

0.04

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

0.00

0.00

Shares used in calculation of net loss per share:
Basic

12,066

12,034

11,986

11,888

11,856

11,752

11,729

11,804

11,819

11,775

11,758

11,674

11,661

11,638

11,642

11,612

11,624

11,646

12,107

12,213

12,210

12,240

12,593

12,854

12,853

12,752

13,230

13,660

13,654

13,605

13,602

13,602

13,611

14,263

15,121

15,542

15,990

15,642

15,487

Diluted

12,066

12,034

11,986

11,888

11,856

11,958

12,012

12,076

11,982

11,756

11,777

11,674

11,661

11,638

11,642

11,612

11,624

11,811

12,241

12,392

12,420

12,484

12,824

13,093

13,091

12,947

13,370

13,687

13,684

13,604

13,603

13,602

13,611

14,399

15,121

15,542

16,986

16,977

16,924

Cash dividends declared per common share:

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Services
Total Net Sales

4,436

-

-

-

4,639

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Products
Total Net Sales

246

-

-

-

501

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-